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["2023-2024年职业技能竞赛获奖（名次）选手激励发放公示表"]
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{"sheet":"六公数据","index":1,"n_rows":62,"n_cols":9,"rows_kept":62,"hidden":true}
["一、2019年各项目预算额度"]
["一级项目","二级项目","预算金额"]
["江门市“一村一助理”工程专项资金",null,{"$f":"SUM(C4:C5)","v":{"v":4584800,"d":"4,584,800.00"}}]
[null,"江门市“一村一助理”工程专项资金",{"v":150000,"d":"150,000.00"}]
[null,"江门市“一村一助理”工程专项资金",{"v":4434800,"d":"4,434,800.00"}]
["党建工作专项资金",null,{"$f":"SUM(C7:C9)","v":{"v":78470900,"d":"78,470,900.00"}}]
[null,"城市基层党建工作经费",{"v":0,"d":"0.00"}]
[null,"全市“两新”组织党建工作保障机制专项资金",{"v":2900000,"d":"2,900,000.00"}]
[null,"党的基层组织建设经费市级配套资金",{"v":75570900,"d":"75,570,900.00"}]
["对口支援工作经费",null,{"$f":"SUM(C11:C14)","v":{"v":2000000,"d":"2,000,000.00"}}]
[null,"援疆干部慰问经费",{"v":0,"d":"0.00"}]
[null,"援疆工作经费",{"v":1350000,"d":"1,350,000.00"}]
[null,"援疆援川干部慰问经费",{"v":50000,"d":"50,000.00"}]
[null,"援川工作经费",{"v":600000,"d":"600,000.00"}]
["全市党建工作“亿元保障计划”专项资金",null,{"$f":"SUM(C16)","v":{"v":40000000,"d":"40,000,000.00"}}]
[null,"全市党建工作“亿元保障计划”专项资金",{"v":40000000,"d":"40,000,000.00"}]
["组织事务经费",null,{"$f":"SUM(C18:C21)","v":{"v":2138000,"d":"2,138,000.00"}}]
[null,"党内集中教育工作经费",{"v":300000,"d":"300,000.00"}]
[null,"党代表活动经费",{"v":760000,"d":"760,000.00"}]
[null,"领导干部特殊困难补助",{"v":30000,"d":"30,000.00"}]
[null,"基层干部学历提高班学费补助",{"v":1048000,"d":"1,048,000.00"}]
["干部培训经费",null,{"$f":"SUM(C23:C27)","v":{"v":6050000,"d":"6,050,000.00"}}]
[null,"业务培训支出",{"v":0,"d":"0.00"}]
[null,"全市统筹干部教育培训经费",{"v":4450000,"d":"4,450,000.00"}]
[null,"部自身建设培训经费",{"v":700000,"d":"700,000.00"}]
[null,"公务员管理专项支出",{"v":200000,"d":"200,000.00"}]
[null,"公务员管理专项支出",{"v":700000,"d":"700,000.00"},"集中采购目录外的采购项目"]
["大型修缮",null,{"$f":"SUM(C29)","v":{"v":400000,"d":"400,000.00"}}]
[null,"大楼维修（护）经费",{"v":400000,"d":"400,000.00"},"修缮工程"]
["专项业务支出",null,{"$f":"SUM(C31:C48)","v":{"v":2002600,"d":"2,002,600.00"}}]
[null,"业务接待支出",{"v":40000,"d":"40,000.00"}]
[null,"其他专项业务支出",{"v":50000,"d":"50,000.00"},"办公设备维修和保养服务"]
[null,"其他专项业务支出",{"v":50000,"d":"50,000.00"},"计算机设备维修和保养服务"]
[null,"其他专项业务支出",{"v":80000,"d":"80,000.00"},"硒鼓粉盒"]
[null,"其他专项业务支出",{"v":150000,"d":"150,000.00"}]
[null,"其他专项业务支出",{"v":50000,"d":"50,000.00"}]
[null,"其他专项业务支出",{"v":60000,"d":"60,000.00"},"印刷服务"]
[null,"其他专项业务支出",{"v":300000,"d":"300,000.00"}]
[null,"其他专项业务支出",{"v":30000,"d":"30,000.00"}]
[null,"其他专项业务支出",{"v":170600,"d":"170,600.00"}]
[null,"其他专项业务支出",{"v":107000,"d":"107,000.00"}]
[null,"其他专项业务支出",{"v":60000,"d":"60,000.00"},"复印纸"]
[null,"其他专项业务支出",{"v":100000,"d":"100,000.00"}]
[null,"其他专项业务支出",{"v":75000,"d":"75,000.00"}]
[null,"其他专项业务支出",{"v":80000,"d":"80,000.00"}]
[null,"办公设备购置",{"v":50000,"d":"50,000.00"},"家具用具"]
[null,"办公设备购置",{"v":350000,"d":"350,000.00"},"通用设备"]
[null,"信息网络维护及软件购置更新",{"v":200000,"d":"200,000.00"}]
[]
["二、2019年六公预算"]
["一级项目","二级项目","三级项目","因公出国境","公务接待费","公务用车运行维护费","会议费","培训费","差旅费"]
["干部培训经费","公务员管理专项支出","公务员培训",{"$nulls":5},{"v":200000,"d":"200,000.00"}]
["专项业务支出","其他专项业务支出","其他专项业务支出",{"$nulls":5},{"v":150000,"d":"150,000.00"}]
[null,null,"非专项",{"$nulls":5},{"v":20000,"d":"20,000.00"}]
["专项业务支出","业务接待支出","业务接待支出",null,{"v":40000,"d":"40,000.00"}]
[null,null,"非专项",null,null,{"v":30000,"d":"30,000.00"}]
["专项业务支出","其他专项业务支出","会议费",{"$nulls":3},{"v":100000,"d":"100,000.00"}]
["干部培训经费","业务培训支出","业务培训支出",{"$nulls":4},0]
["干部培训经费","全市统筹干部教育培训经费","全市统筹干部教育培训经费",{"$nulls":4},{"v":4450000,"d":"4,450,000.00"}]
["干部培训经费","部自身建设培训经费","部自身建设培训经费",{"$nulls":4},{"v":700000,"d":"700,000.00"}]
["干部培训经费","公务员管理专项支出","公务员培训",{"$nulls":4},{"v":700000,"d":"700,000.00"}]
[null,null,"合计",{"$f":"SUM(D52:D61)","v":0},{"$f":"SUM(E52:E61)","v":{"v":40000,"d":"40,000.00"}},{"v":30000,"d":"30,000.00"},{"v":100000,"d":"100,000.00"},{"v":5850000,"d":"5,850,000.00"},{"v":370000,"d":"370,000.00"}]

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["2019年组织部专项支出预算（参考）"]
[{"$nulls":10},"单位：万元"]
[null,"一级项目名称","二级项目名称","三级项目名称","经济科目","预算下达指标","1-6月支出数","剩余指标数","支出进度%","科室","备注\n"]
["合计",{"$nulls":4},{"$f":"F5+F8+F11+F16+F18+F23+F54+F56","v":{"v":13530.11,"d":"13,530.11"}},{"$f":"G5+G8+G11+G16+G18+G23+G54+G56","v":{"v":10859.7905,"d":"10,859.79"}},{"$f":"F4-G4","v":{"v":2670.3195,"d":"2,670.32"}},{"$f":"G4/F4","v":{"v":0.802638744252634,"d":"80.26%"}},null,"（我部在全市综合项目支付进度排名第4名）"]
["*","1.江门市“一村一助理”工程专项资金",{"$nulls":3},{"$f":"F6+F7","v":458.48},{"$f":"G6+G7","v":443.48},{"v":15,"d":"15.00"},{"v":0.967283196649799,"d":"96.73%"}]
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[null,"江门市“一村一助理”工程专项资金","江门市“一村一助理”招录工作","江门市“一村一助理”招录工作","委托业务费",{"v":15,"d":"15.00"},0,{"v":15,"d":"15.00"},{"v":0,"d":"0.00%"},"组织二科","7月6日完成笔试工作，8月2日开展资格复审，8月8日至9日开展面试工作。待面试工作完成后，即可将招考工作经费划拨给市人事考试院。"]
["*","2.党建工作专项资金",{"$nulls":3},{"$f":"F9+F10","v":{"v":7840.17,"d":"7,840.17"}},{"$f":"G9+G10","v":{"v":7827.39,"d":"7,827.39"}},{"v":12.7799999999997,"d":"12.78"},{"v":0.998369933305018,"d":"99.84%"}]
[null,"党建工作专项资金","党的基层组织建设经费市级配套资金","党的基层组织建设经费市级配套资金",null,{"v":7550.17,"d":"7,550.17"},{"v":7550.17,"d":"7,550.17"},0,{"v":1,"d":"100.00%"},"组织二科","财政户，7550.17分配各市区（补助下级）"]
[null,"党建工作专项资金","全市“两新”组织党建工作保障机制专项资金","全市“两新”组织党建工作保障机制专项资金",null,{"v":290,"d":"290.00"},277.22,12.78,{"v":0.955931034482759,"d":"95.59%"},"组织三科","财政户，下达290万分配各市区（补助下级）"]
["*","3.对口支援工作经费",{"$nulls":3},{"$f":"F12+F14+F13+F15","v":{"v":140,"d":"140.00"}},{"$f":"G12+G14+G13+G15","v":{"v":62.9,"d":"62.90"}},{"v":77.1,"d":"77.10"},{"v":0.449285714285714,"d":"44.93%"}]
[null,"对口支援工作经费","援疆援川干部慰问工作经费","援疆援川干部慰问经费",null,{"v":5,"d":"5.00"},{"v":2.9,"d":"2.90"},{"v":2.1,"d":"2.10"},{"v":0.58,"d":"58.00%"},"干部三科"]
[null,"对口支援工作经费","对口扶贫对口支援挂职干部慰问工作经费","对口扶贫对口支援挂职干部慰问工作经费",null,{"v":15,"d":"15.00"},0,{"v":15,"d":"15.00"},{"v":0,"d":"0.00%"},"干部三科","财政户"]
[null,"对口支援工作经费","援疆工作经费","援疆工作经费",null,{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},0,{"v":1,"d":"100.00%"},"干部三科","财政户，原预算120万，财政收回60万。"]
[null,"对口支援工作经费","援川工作经费","援川工作经费",null,{"v":60,"d":"60.00"},0,{"v":60,"d":"60.00"},{"v":0,"d":"0.00%"},"干部三科","财政户，因援川人员变动，故耽误了支付进度"]
["*","4.全市党建工作“亿元保障计划”专项资金",{"$nulls":3},{"$f":"F17","v":{"v":4000,"d":"4,000.00"}},{"$f":"G17","v":{"v":2162.93,"d":"2,162.93"}},{"v":1837.07,"d":"1,837.07"},{"v":0.5407325,"d":"54.07%"}]
[null,"全市党建工作“亿元保障计划”专项资金","全市党建“亿元保障计划”专项资金","全市党建“亿元保障计划”专项资金",null,{"v":4000,"d":"4,000.00"},{"v":2162.93,"d":"2,162.93"},{"v":1837.07,"d":"1,837.07"},{"v":0.5407325,"d":"54.07%"},"组织二科","财政户。市党员教育基地升级改造未完成、镇街党群服务中心建设未成、软弱涣散村社区党组织未验收等原因。"]
["*","5.组织事务经费",{"$nulls":3},{"$f":"F19+F20+F21+F22","v":{"v":213.8,"d":"213.80"}},{"$f":"G19+G20+G21+G22","v":105.18},108.62,{"v":0.491955098222638,"d":"49.20%"}]
[null,"组织事务经费","不忘初心党内集中教育经费","不忘初心党内集中教育经费","办公费",{"v":30,"d":"30.00"},0.61,29.39,{"v":0.0203333333333333,"d":"2.03%"},"组织四科","我市“不忘初心、牢记使命”主题教育将从9月开始，目前还未正式启动。"]
[null,"组织事务经费","党代表活动经费","党代表活动经费",null,{"v":76,"d":"76.00"},0,{"v":76,"d":"76.00"},{"v":0,"d":"0.00%"},"组织一科","计划8月份进行支付。"]
[null,"组织事务经费","基层干部学历提高班学费补助","基层干部学历提高班学费补助",null,{"v":104.8,"d":"104.80"},101.84,{"v":2.95999999999999,"d":"2.96"},{"v":0.97175572519084,"d":"97.18%"},"干部培训科","已在7月办理支付手续，本年度应付费用共101.84万。"]
[null,"组织事务经费","领导干部特殊困难补助","领导干部特殊困难补助","商品和服务支出",{"v":3,"d":"3.00"},2.73,0.27,{"v":0.91,"d":"91.00%"},"干部一科、三科"]
["*","6.干部培训经费",{"$nulls":3},{"$f":"SUM(F24:F53)","v":{"v":605,"d":"605.00"}},{"$f":"SUM(G24:G53)","v":{"v":120.7705,"d":"120.77"}},{"$f":"SUM(H24:H53)","v":{"v":484.2295,"d":"484.23"}},{"v":0.199620661157025,"d":"19.96%"}]
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